Security Risk, Strategy & Governance - Templates & Policies

Information Security Steering Committee Stakeholder Presentation

Use this template to explain the goals and benefits of the Information Security Steering Committee.

Training Materials – Passwords

This is one of eight security awareness and training templates that can be used to educate end users on best practices. This presentation focuses on passwords.

Incident Response Procedural Policy

​The Incident Response Policy applies to all information systems and information system components of the organization.

Security Assessment Procedural Policy

​This Security Assessment Policy applies to all information systems and information system components of the organization.

Risk Assessment Procedural Policy

​The Risk Assessment Policy applies to all employees of the organization, including all temporary or contract workers.

Mitigation Effectiveness and Gap Initiative Communication Deck

Use this template to present the results of your mitigation effectiveness assessment to your stakeholders.

Risk Report

Create a succinct, impactful document that summarizes the outcomes from the risk assessment and highlights the IT risk council’s top recommendations to the senior...

Security Metrics Summary Document

Use this template as the one document where your metrics and their definitions live, and update it as needed.

PCI DSS Action Plan

Maintaining your compliance-related information in one central location is key in ensuring the success of your PCI compliance efforts. A primary document not only makes...

Security Initiative Skills Guide

Use this template to document future initiatives skill needs.
GET HELP Contact Us
×
VL Methodology